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Keynote Capitals LTD: Pramod Gaikwad
Keynote Capitals LTD: Pramod Gaikwad
From:
Sent:
Subject:
Email : kcl@keynoteindia.net
MUMBAI-400 028
Phone : 022-30266049
Email : vijay.shah@keynoteindia.net
- Particulars
Opening
Balance
Credit
08/06/12
26/06/12
Beneficiary
INTDEP-CR 75677675
INTDEP-DR 77217396
0
CTRBO IN301604 11008694
CTRBO IN301604 11008694
08/06/12
11/06/12
11/06/12
19/06/12
19/06/12
19/06/12
19/06/12
19/06/12
Beneficiary
INTDEP-CR 75678068
CTRBO IN301604 11008694
OF-CR TD:156048 TX:678763 1204550000006481
OF-DR TD:110088 TX:586764 1204550000006481
OF-CR TD:675748 TX:818568 1202430000000081
OF-CR TD:661918 TX:790908 1202430000000081
OF-CR TD:675737 TX:818546 1202430000010560
OF-DR TD:661919 TX:790909 1203330000574257
OF-DR TD:661917 TX:790905 1203330000574301
22/06/12
22/06/12
22/06/12
Beneficiary
OF-CR TD:950562 TX:468640 1202430000010560
OF-CR TD:949421 TX:466358 1202430000000081
INTDEP-DR 77025540
CTRBO IN300484 11103878
08/06/12
22/06/12
Beneficiary
INTDEP-CR 75673555
INTDEP-DR 77025539
0
CTRBO IN301604 11008694
CTRBO IN300484 11103878
- Particulars
Opening
Balance
Credit
=====================================================================================================
This is a Computer generated statement which requires no signature.
Any discrepancy in the statement should be brought to the notice of
"KEYNOTE CAPITALS LTD" within one month from the date of the statement.
---------------------------------------------------------------------------------------------------------------------------------------------1. Please mention settlement no. & market type while transferring shares to your brokers account.
2. Please pay by A/c. payee cheque/demand draft payable to: 'KEYNOTE CAPITALS LTD' at Mumbai.
3. Please mention your client ID, Name, Bill no. & amount on the reverse of the cheque /demand draft.
4. Any payment made towards this bill will be first adjusted towards previous dues (if any).
5. All your depository services may be withdrawn if the bill is not paid within due date.
6. In addition the above, please pay Rs.200/- as advance towards charges incurred by you.
7. Kindly clear your outstanding imidiately to avoid leavy of interest @2% per month or part thereof and discontinuation of depository
services of your account.
=====================================================================================================
StanSoft